|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-017-01856700/4879
(SIKARPUR)
|
0509011000NRG24070620230165150
|
07/06/2023
|
MADHURAJ KUMAR SINGH
|
0509011WL008254
|
MADHURAJ KUMAR SINGH
|
00045
|
BARB0VJSOSA
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947744
|
|
MADHURAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/2527
(SIKARPUR)
|
0509011000NRG24070620230165117
|
07/06/2023
|
ANITA DEVI
|
0509011WL008254
|
ANITA DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947735
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856600/4247
(SIKARPUR)
|
0509011000NRG24070620230165124
|
07/06/2023
|
DAROGA MAHATO
|
0509011WL008254
|
DAROGA MAHATO
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947739
|
|
DAROGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856600/5716
(SIKARPUR)
|
0509011000NRG24070620230165126
|
07/06/2023
|
AYUSH KUMAR SINGH
|
0509011WL008254
|
AYUSH KUMAR SINGH
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947742
|
|
AYUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/1737
(SIKARPUR)
|
0509011000NRG24070620230165127
|
07/06/2023
|
PATASO DEVI
|
0509011WL008254
|
PATASO DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947734
|
|
PATASIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3200
(SIKARPUR)
|
0509011000NRG24070620230165140
|
07/06/2023
|
SONU KUMAR SINGH
|
0509011WL008254
|
SONU KUMAR SINGH
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947736
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3299
(SIKARPUR)
|
0509011000NRG24070620230165141
|
07/06/2023
|
ADARSH KUMAR
|
0509011WL008254
|
ADARSH KUMAR
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947737
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/3969
(SIKARPUR)
|
0509011000NRG24070620230165142
|
07/06/2023
|
KAILASH MAHTO
|
0509011WL008254
|
KAILASH MAHTO
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947738
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/4205
(SIKARPUR)
|
0509011000NRG24070620230165146
|
07/06/2023
|
manju devi
|
0509011WL008254
|
manju devi
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947743
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/4258
(SIKARPUR)
|
0509011000NRG24070620230165147
|
07/06/2023
|
AKHILESH KUMAR RAM
|
0509011WL008254
|
AKHILESH KUMAR RAM
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947740
|
|
AKHILESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/84
(SIKARPUR)
|
0509011000NRG24070620230165151
|
07/06/2023
|
NEHA DEVI
|
0509011WL008254
|
NEHA DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947741
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856600/2865
(SIKARPUR)
|
0509011000NRG24070620230165121
|
07/06/2023
|
SHYAM KISHOR RAY
|
0509011WL008254
|
SHYAM KISHOR RAY
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947731
|
|
SHYAM KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/2944
(SIKARPUR)
|
0509011000NRG24070620230165129
|
07/06/2023
|
SHIVAM KUMAR
|
0509011WL008254
|
SHIVAM KUMAR
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947732
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/3015
(SIKARPUR)
|
0509011000NRG24070620230165135
|
07/06/2023
|
RANJAN KUMAR DAS
|
0509011WL008254
|
RANJAN KUMAR DAS
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947733
|
|
Mr. RANJAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/2863
(SIKARPUR)
|
0509011000NRG24070620230165120
|
07/06/2023
|
BIKASH KUMAR RAY
|
0509011WL008254
|
BIKASH KUMAR RAY
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947720
|
|
BIKASH KUMAR RAY
|
IDBI BANK(607095)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/3037
(SIKARPUR)
|
0509011000NRG24070620230165137
|
07/06/2023
|
ANUJ SHARMA
|
0509011WL008254
|
ANUJ SHARMA
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947721
|
|
ANUJ SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-017-01856600/2866
(SIKARPUR)
|
0509011000NRG24070620230165122
|
07/06/2023
|
VISHAL KUMAR YADAV
|
0509011WL008254
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947709
|
|
VISHAL KUMAR YADAV S/O SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-017-01856500/2921
(SIKARPUR)
|
0509011000NRG24070620230165106
|
07/06/2023
|
BHOLA SINGH
|
0509011WL008254
|
BHOLA SINGH
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947726
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856600/1705
(SIKARPUR)
|
0509011000NRG24070620230165111
|
07/06/2023
|
MIRA DEVI
|
0509011WL008254
|
MIRA DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947723
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856600/1709
(SIKARPUR)
|
0509011000NRG24070620230165113
|
07/06/2023
|
PANPATIYA DEVI
|
0509011WL008254
|
PANPATIYA DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947727
|
|
PANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856600/1710
(SIKARPUR)
|
0509011000NRG24070620230165114
|
07/06/2023
|
VIMLA DEVI
|
0509011WL008254
|
VIMLA DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947719
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856600/263
(SIKARPUR)
|
0509011000NRG24070620230165118
|
07/06/2023
|
KAMLESHWAR RAM
|
0509011WL008254
|
KAMLESHWAR RAM
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947728
|
|
MR KAMLESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856600/272
(SIKARPUR)
|
0509011000NRG24070620230165119
|
07/06/2023
|
JALESHWAR RAM
|
0509011WL008254
|
JALESHWAR RAM
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947725
|
|
JALESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/2947
(SIKARPUR)
|
0509011000NRG24070620230165130
|
07/06/2023
|
PREM DEVI
|
0509011WL008254
|
PREM DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947722
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/2954
(SIKARPUR)
|
0509011000NRG24070620230165131
|
07/06/2023
|
BABITA DEVI
|
0509011WL008254
|
BABITA DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947724
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/2959
(SIKARPUR)
|
0509011000NRG24070620230165132
|
07/06/2023
|
ARATI KUMARI
|
0509011WL008254
|
ARATI KUMARI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947729
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/3974
(SIKARPUR)
|
0509011000NRG24070620230165144
|
07/06/2023
|
GITA DEVI
|
0509011WL008254
|
GITA DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947730
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-017-01856400/3901
(SIKARPUR)
|
0509011000NRG24070620230165103
|
07/06/2023
|
ARUN KUMAR YADAVa
|
0509011WL008254
|
ARUN KUMAR YADAVa
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947716
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856400/3909
(SIKARPUR)
|
0509011000NRG24070620230165104
|
07/06/2023
|
VIPIN KUMAR YADAV
|
0509011WL008254
|
VIPIN KUMAR YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947717
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856500/2923
(SIKARPUR)
|
0509011000NRG24070620230165107
|
07/06/2023
|
ANKIT KUMAR SINGH
|
0509011WL008254
|
ANKIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947718
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856600/1708
(SIKARPUR)
|
0509011000NRG24070620230165112
|
07/06/2023
|
SHANTI DEVI
|
0509011WL008254
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947710
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856600/2173
(SIKARPUR)
|
0509011000NRG24070620230165115
|
07/06/2023
|
ANITA DEVI
|
0509011WL008254
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947714
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856600/2515
(SIKARPUR)
|
0509011000NRG24070620230165116
|
07/06/2023
|
GANESH RAY
|
0509011WL008254
|
GANESH RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947715
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/2992
(SIKARPUR)
|
0509011000NRG24070620230165134
|
07/06/2023
|
SUNIL KUMAR RAY
|
0509011WL008254
|
SUNIL KUMAR RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947713
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3020
(SIKARPUR)
|
0509011000NRG24070620230165136
|
07/06/2023
|
UPENDRA RAY
|
0509011WL008254
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947712
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3066
(SIKARPUR)
|
0509011000NRG24070620230165139
|
07/06/2023
|
MANTI DEVI
|
0509011WL008254
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947711
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-017-01856500/2677
(SIKARPUR)
|
0509011000NRG24070620230165105
|
07/06/2023
|
MANOJ SINGH
|
0509011WL008254
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947703
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856500/355
(SIKARPUR)
|
0509011000NRG24070620230165108
|
07/06/2023
|
MANGRU RAM
|
0509011WL008254
|
MANGRU RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947698
|
|
MANGARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856500/4740
(SIKARPUR)
|
0509011000NRG24070620230165109
|
07/06/2023
|
NITISH KUMAR
|
0509011WL008254
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947699
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856500/4742
(SIKARPUR)
|
0509011000NRG24070620230165110
|
07/06/2023
|
LALAN KUMAR
|
0509011WL008254
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947700
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856600/5633
(SIKARPUR)
|
0509011000NRG24070620230165125
|
07/06/2023
|
ABHISHEK KUMAR
|
0509011WL008254
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947707
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/2573
(SIKARPUR)
|
0509011000NRG24070620230165128
|
07/06/2023
|
PINTU KUMAR RAM
|
0509011WL008254
|
PINTU KUMAR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947708
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/3038
(SIKARPUR)
|
0509011000NRG24070620230165138
|
07/06/2023
|
DIPSHIKHA KUMARI
|
0509011WL008254
|
DIPSHIKHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947701
|
|
DIPSHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/3972
(SIKARPUR)
|
0509011000NRG24070620230165143
|
07/06/2023
|
URMILA KUMARI
|
0509011WL008254
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947706
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/3977
(SIKARPUR)
|
0509011000NRG24070620230165145
|
07/06/2023
|
LADHO DEVI
|
0509011WL008254
|
LADHO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947705
|
|
LADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856700/4423
(SIKARPUR)
|
0509011000NRG24070620230165148
|
07/06/2023
|
SUMANTI DEVI
|
0509011WL008254
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947704
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/4788
(SIKARPUR)
|
0509011000NRG24070620230165149
|
07/06/2023
|
JITENDRA MAHATO
|
0509011WL008254
|
JITENDRA MAHATO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463947702
|
|
JITENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|